Facility |
Annual Emergency Stop Inspection not completed or inspection report not available. |
Facility |
Facility Operation and Maintenance Plan not completed or available. |
Facility |
Missing copies of 30 day Walkthrough Inspection Report. |
Facility |
Missing copy of emergency instructions or emergency procedures plan |
6, 7, 8 |
Required monthly tank interstitial sensor records not available. |
6, 7, 8 |
Spill prevention equipment contains liquid/debris and must be cleared of materials and maintained clean and dry. - Spill buckets for tanks 6, 7, and 8 have liquid in them. |
6 |
Tank interstitial sensors in alarm or failed test, must repair or replace. |
6, 8 |
Triennial testing for qualifying piping containment sump not completed (Required every 3 years). |